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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
51035 2290 2022-09-02 11:54:44+00 271.8 271.8 0 0 1 2022-09-30 13:50:41.625+00 2022-12-08 17:23:20.328+00 870 177 870 DES-051035 PRV1689 5509943 DES-051035 expense
51251 2290 2022-09-01 16:34:40+00 22.6 22.6 0 0 1 2022-09-30 13:53:30.179+00 2022-12-08 17:36:32.842+00 870 177 870 DES-051251 OOA7H71 5509943 DES-051251 expense
138827 2290 2022-10-31 21:29:22+00 63 63 0 0 1 2022-12-12 19:19:58.489+00 2022-12-12 19:19:58.498+00 870 870 31/10/2022 18:29-JAY4C13-5747735 SP-348 - km 77+430 - Norte - Itupeva 5747735 DES-138827 expense
51210 2290 2022-09-01 15:19:49+00 35.7 35.7 0 0 1 2022-09-30 13:52:58.5+00 2022-12-08 17:37:44.443+00 870 177 870 DES-051210 RNG5H64 5509943 DES-051210 expense
138834 2290 2022-10-31 16:43:29+00 105.6 105.6 0 0 1 2022-12-12 19:20:11.211+00 2022-12-12 19:20:11.219+00 870 870 31/10/2022 13:43-JBA7J69-5747735 SP-310 - km 398+500 - Norte - Catigua 5747735 DES-138834 expense
138837 2290 2022-10-31 15:47:15+00 37.2 37.2 0 0 1 2022-12-12 19:20:16.15+00 2022-12-12 19:20:16.157+00 870 870 31/10/2022 12:47-JAP6D37-5747735 SP-330 - km 118.000 - Sul - Nova Odessa 5747735 DES-138837 expense
51002 2290 2022-09-05 10:34:55+00 6.55 6.55 0 0 1 2022-09-30 13:50:21.921+00 2022-12-08 14:59:03.548+00 870 177 870 DES-051002 RCA7D15 5509943 DES-051002 expense
138838 2290 2022-10-31 08:16:29+00 23.4 23.4 0 0 1 2022-12-12 19:20:17.584+00 2022-12-12 19:20:17.596+00 870 870 31/10/2022 05:16-JAN9J32-5747735 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5747735 DES-138838 expense
138841 2290 2022-10-31 16:48:01+00 63 63 0 0 1 2022-12-12 19:20:22.061+00 2022-12-12 19:20:22.078+00 870 870 31/10/2022 13:48-JBA6D29-5747735 SP-348 - km 77+430 - Sul - Itupeva 5747735 DES-138841 expense
51058 2290 2022-09-06 13:37:55+00 16.6 16.6 0 0 1 2022-09-30 13:50:57.761+00 2022-12-08 14:42:08.464+00 870 177 870 DES-051058 OOA7H71 5509943 DES-051058 expense